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|||funds|funds||funds|funds|funds||funds||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||£||£|£|||£||||||
|_Sub total(GrossincomeforAR)_|||||||||||||||
|_Totalrec:ein.ts_<br>_I!"_<br>A3Payments|I '<br>..<br> ;.~&.·.·<br>...:.·**.**·.•1.''.'.&.'.!.!.:·:•<br>-·<br>..||?c<br>••.•.·.·!IOC.··<br>.. ·<br>......··.'~e.········•!al.•.····:<br>.•.t.•.i.ITI•<br>-~.,r·qn:<br>••••!:1"'"''''''''''''''''•••••·:|l•·l'·.::.·.·::**.**·.....·.•.·.·.~·•.:.·.·.·~·.·.·.•.•.·•.~<br>...•<br>.•.'...·:."'.•.•.··.r.:.·.'<.,.·.··*i.a....<br>·lcr **.**.:<br>•.:**.**i.··l•<br>, .<br>i9h:•.r.oi!.l.<br>•i•••·P·:•FF*•••••'<•••••••••••••!i•••||••.•**..**•.•.:.**:**.**:**.,.•.ill**.·** <br>....**..**·•**.·** .,•.:.mr.,...······~::IILi\.rtt'c;IJ!tt'······l<br>··:oc··· .<br>····,c:·.·.:.::.t<br>J:·;··.•.•.•.<br>;r.·.·.:.:.;;,;··.:.·.K"'.··•.··.•·.•t~<br>...}r.··.·.P<br>**..**.·.·.··.······"····.·······.·.•.·.:.~..,::.:<br>liol''''iiiiiii]L.:·•••••**iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiU··:;,_**-;·<br>. .<br>•|||||,......•.:~VJirW>.7x"·.···<br>;..'.·.f.•**.**·..·.r.•<br>.•.1!.r..·.icfi.~<br>...·.·.'**.**·**.**:. •.•**.** ··.:**.**•**....**<br>:•.··**.**:•.:.E~<br>•.·.:.....••••.1.1a<br>.......:.··l.t.in:~.:<br>....:.<br>-...<br>.. ·.·<br>•||||
|_Netofreceiptsl(payments)_|||||||||||||||
|A5 Transfers between funds|||||||||||||||
|A6 Cash funds last year end|||||||||||||||
|_Cash ftlndsthisyear_|||||||||||||||





|Section**B**Statementofassetsandliabilitiesat|Section**B**Statementofassetsandliabilitiesat|theendoftheperiod|theendoftheperiod|theendoftheperiod|
|---|---|---|---|---|
|||Unrestricted|Restricted|<br>Endowment|
|||funds.|funds|funds|
|||£|£|£|
|81Cashfunds|at bank and in hand||||
||_Total cash funds_||||
||(agree balances with receipts||||
||and payments aooount(s))||||
|82Other monetary assets|IGiftAid claim|funds<br>571|funds<br>75|I<br>funds|
|||Fundto<br>whichasset<br>belongs|Cost<br>(optional)|<br>Current<br>va:Jue|
|831nvestment assets|CCLAEthical<br>CCLAFixed interest fund|Unrestricted<br>Unrestricted|B||
|||Fundto<br>whichasset|Cost<br>(optional)|Current<br>value|
|84Assetsretainedforthe charity'sown<br>use|<br>1----------|||B|
|||Fundto|Amount|Whendue|
|||which|due|(optional)|
|||liability|(optional)||
|||relates|||
|85liabilities|||||
|Signed by one or two trustees on behalfof<br>a!!the trustees|Signature|PrintName||Dateof|





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|5. Detailsofmovementsonfunds<br>Atmarketvalues||||||||
|---|---|---|---|---|---|---|---|
||**Balance**|**Receipts,**|**Payments**|**Transfers**|**Gainon**|**Increase in**|**Balance**|
||**brought**|**Al**|||**investments**|**other assets****_I_**|**carried**|
||**forward**|||||**(decrease) in**|**forward**|
|||||||**other liabilities**||
|||**Al**|**A3**|**AS**||||
|**Unrestricted funds**||||||||
|Generalfund|93,699|<br>31,267|<br>-8,674|<br>-51,815|<br>-72,414|<br>0|<br>-7,938|
|Nobelfund(designated)|511,830|||43,557|||555,387|
|BPGfund(designated}|10,038|<br>3,310|<br>-9,633|<br>9,871|<br>0|216|<br>13,802|
|Totalunrestrictedfunds|615,567|<br>34,577|<br>-18,307|<br>1,612|<br>-72,414|<br>216|<br>561,251|
|**Restricted funds**||||||||
|SYP|3,891|<br>16,635|-9,239|<br>1,435|<br>0|0|12,722|
|Tridentclimate vulnerabilities|1,396|<br>0|-453|<br>-537|0|<br>0|405|
|SYP-Ethical Science Project|3,520|<br>0|-1,010|<br>·2,510|||0|
|BP-NuclearAttitudesSurvey|0|4,654|0|0|||4,654|
|Total restrictedfunds|8,806|21,289|-10,703|<br>-1,612|0|0|<br>17,781|
|**Total funds**|624,373|55,866|-29,010|<br>0|-72,414|<br>216|<br>579,031|